Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 43,500 | 09/03/2023 | FFC/2022-23/P/1 | Expenditures | 72,828 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 43,682 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/10 | Expenditures | 48,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:07 AM. |